DANITA LEE SAPP
Wilton Manor, FL 33311
*******@*****.***
WORK EXPERIENCE
Temporary Assignment Coverage: 07/14-03/15
CSI Caregiver Services Inc:
Disbursement Payroll Specialist
Reviewing and preparing payroll for RN, LPN and Home Health Aides, for caregiving services, on a daily and weekly
payment schedule. Processing payer invoices.
Hotel Reservation AR and Billing Representative
Booking, tower and invoice total verification. Tour operator report reservation reporting.
Reservation auditing. Retrieving folios. Preparing proforma, pre-paid billing invoices. Payment
processing. Handling cancellations and adjustments. HBSI, KCRS verification. LMS processing.
Jerrys Marine 06/11-12/13
AR Specialist
Balance cash, check and credit cards payments for multiple companies. Run sales, credit card,
miscellaneous, cash receipt and journal reports. Enter check book entries. Bank reconciliation for all
companies. Processing updates on all accounts. Handling order releases, cancellations and collections.
Account Temps & Associates 02/11-05/11
Various accounting position
Prepared monthly statements. Processed and entered data.
Macy’s 11/10-02/11
Ringer/Sales Associates
Ring sales for FT Sales Associates. Customer Service, Inventory
Temporary Assignment Coverage 11/07-09/10
Auditor Assistant/AP Specialist/AR Specialist
HVAC AP, material, equipment and parts coding, statement reconciliation.
Processed offsets to eliminate dead policies within an insurance broker environment.
Recovered funds on outstanding policies.
Located and entered payments for carriers and vendors. Check batching.
Consul-Tech Engineering 09/04-10/07
A/R, Contract and Collections Manager
Reviewed project set up and contracts for 5 companies, (Engineering, Surveying and Mapping, Development,
Transportation, Construction).
A/R reporting, coding and keeping track of retain age and payments on over 700
Projects. Prepared lien releases, depositions, write- offs debits or credits on various invoices. Made decisions
regarding negotiations and settlement on projects.
Broadspire 12/03-05/04
A/P/Accounting Coordinator
Managed AP for payroll, long and short term disability claims for various companies,
With a large volume of checks produced daily.
Supervised and trained employees.
Responsible for payment of taxes, analysis for spreadsheets and financial requests,
Miscellaneous invoices, survivor and death benefit payments.
Provided research and analysis for spreadsheets and financial requests.
Temporary Assignment Coverage 02/03-12/03
Provided assignment coverage for client accounting, bookkeeping and A/P functions for various
companies.
A1A/Edgewater One Stop Career Center 03/00-01/03
Bookkeeper/ AP/AR Clerk
Handles 3.5 million dollar budget for non-profit labor related organization.
Prepared GL’s, salary forecasting, expense allocations, reimbursements, cash posting, monthly expenditures, JE’s,
bank reconciliations and job costing.
Consolidated customer accounts, preparing and paying invoices, handling funding source requests. General human
resources, payroll for 45 employees, including ADP Preparations.
State and Federal filings, preparation of forms W2, 941, 1099, unemployment taxes, workers
compensation, all net deductions and benefits, and compliance.
Univ. of MD/Harambee Treatment Center 08/97-04-99
Accounting Clerk II
Managed AR cash posting, monthly reporting, client interviews, insurance authorizations, budget
maintenance and general human resource functions.
EDUCATION
2004-2004 American Intercontinental University, Plantation, FL
Fashion Design and Marketing
SOFTWARE
LMS,HBSI, KCRS, Tiny Term, Great Plains, Sagitta, Vision, Deltek, SEMA 4, QuickBooks, Pro,
Microsoft Word, Fund EZ, Microsoft Excel, Peachtree, Windows Explorer, Microsoft Access, MAS- 90,
Lawson, Skyline, Luminix. Sage MIP Fund Acctg.
ADDITIONAL EXPERIENCE
Retail, Property Mgmt. Inventory, Record Storage, Mortgage reporting, Telemarketing Supervisor, Food
Industry.
References available upon request.
Business References:
Monica Nuevo, Consultech Engineering, Comptroller 954-***-****
Jose Rodriguez, Consultech Eng., Billing Specialist 347-***-****
Phillip Gayle, Edgewater One Stop, Accountant 786-***-****